# Naperville 308071

OPERATING SUPPLIES

**Recipient:** GRAYBAR ELECTRIC COMPANY INC

**Award Amount:** $1,399.00
**Ceiling:** $1,399.00

**Awarded:** October 30, 2026

**Identifier:** 308071

The City of Naperville, through its Water Utilities Administration (Water Admin), paid **Graybar Electric Company Inc.** $1,399 for one item described as “ORDERED LARGE 40CAL SUIT KIT F.” The purchase is recorded as operating supplies and is associated with the Water Utilities Fund. No quantity, part number, contract terms, or procurement contact is provided.

### Description

OPERATING SUPPLIES